Home› Treasury Transactions

44,748 lekë

Komuna Helmes (3513) → VENETO BANKA

Payment record

Executed02.02.2015
Registered02.02.2015
Invoice824720012015
InstitutionKomuna Helmes (3513) 2472001
BeneficiaryVENETO BANKA
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 44,748 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount44,748 lekë
Invoice descriptionKOMUNA HELMAS PAGA MUAJI JANAR 2015 PER GJ CIVILE SIPAS BORDEROS